Civic Intelligence

Regency Whist Club Inc

EIN 13-1207390 • 501(c)7 • New York, NY

Profile

The club was formed to promote social and literary contacts between men and women and to promote the practice and develop the game of contract bridge.

15 East 67th StreetNew York, NY 10065

www.rwclubny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.91x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$145,961

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-2.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,216,766

Up $266,585 (+14%) from 2024

Liabilities

Down

$1,561,413

Down $6,834 (-0.4%) from 2024

Net Assets

Up

$655,353

Up $273,419 (+72%) from 2024

Revenue

Down

$1,723,237

Down $41,374 (-2.3%) from 2024

Expenses

Up

$1,449,818

Up $168,990 (+13%) from 2024

Net Income

Down

$273,419

Down $210,364 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,229,002Liabilities 2011: $793,011Net Assets 2011: $435,9912011Assets 2012: $1,463,646Liabilities 2012: $826,871Net Assets 2012: $636,7752012Assets 2013: $1,413,261Liabilities 2013: $866,746Net Assets 2013: $546,5152013Assets 2014: $1,484,320Liabilities 2014: $885,691Net Assets 2014: $598,6292014Assets 2015: $1,799,654Liabilities 2015: $1,126,280Net Assets 2015: $673,3742015Assets 2016: $1,823,802Liabilities 2016: $1,159,963Net Assets 2016: $663,8392016Assets 2017: $1,821,864Liabilities 2017: $1,240,795Net Assets 2017: $581,0692017Assets 2018: $2,029,617Liabilities 2018: $1,330,125Net Assets 2018: $699,4922018Assets 2019: $1,884,591Liabilities 2019: $1,291,569Net Assets 2019: $593,0222019Assets 2020: $1,742,203Liabilities 2020: $1,294,055Net Assets 2020: $448,1482020Assets 2021: $1,484,188Liabilities 2021: $1,092,152Net Assets 2021: $392,0362021Assets 2022: $1,268,970Liabilities 2022: $1,295,834Net Assets 2022: -$26,8642022Assets 2023: $1,437,248Liabilities 2023: $1,539,097Net Assets 2023: -$101,8492023Assets 2024: $1,950,181Liabilities 2024: $1,568,247Net Assets 2024: $381,9342024Assets 2025: $2,216,766Liabilities 2025: $1,561,413Net Assets 2025: $655,3532025

Highlighted filing

2025

Assets$2,216,766
Liabilities$1,561,413
Net Assets$655,353

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,524,948Expenses 2011: $1,595,943Net Income 2011: -$70,9952011Revenue 2012: $1,817,353Expenses 2012: $1,616,569Net Income 2012: $200,7842012Revenue 2013: $1,588,157Expenses 2013: $1,678,417Net Income 2013: -$90,2602013Revenue 2014: $1,718,565Expenses 2014: $1,666,451Net Income 2014: $52,1142014Revenue 2015: $1,845,437Expenses 2015: $1,770,692Net Income 2015: $74,7452015Revenue 2016: $1,812,783Expenses 2016: $1,822,318Net Income 2016: -$9,5352016Revenue 2017: $1,729,103Expenses 2017: $1,811,873Net Income 2017: -$82,7702017Revenue 2018: $1,956,115Expenses 2018: $1,837,692Net Income 2018: $118,4232018Revenue 2019: $1,767,230Expenses 2019: $1,873,700Net Income 2019: -$106,4702019Revenue 2020: $1,644,057Expenses 2020: $1,788,931Net Income 2020: -$144,8742020Revenue 2021: $1,305,363Expenses 2021: $1,361,475Net Income 2021: -$56,1122021Revenue 2022: $1,325,294Expenses 2022: $1,744,194Net Income 2022: -$418,9002022Revenue 2023: $1,437,913Expenses 2023: $1,512,898Net Income 2023: -$74,9852023Revenue 2024: $1,764,611Expenses 2024: $1,280,828Net Income 2024: $483,7832024Revenue 2025: $1,723,237Expenses 2025: $1,449,818Net Income 2025: $273,4192025

Highlighted filing

2025

Revenue$1,723,237
Expenses$1,449,818
Net Income$273,419

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$1.56$0.66$1.72$1.45$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.57$0.38$1.76$1.28$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.54$0.10$1.44$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.30$0.03$1.33$1.74$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.09$0.39$1.31$1.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.29$0.45$1.64$1.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.29$0.59$1.77$1.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.33$0.70$1.96$1.84$0.12
2017Summary only. Only limited summary data is available for this year.$1.82$1.24$0.58$1.73$1.81$0.08
2016Summary only. Only limited summary data is available for this year.$1.82$1.16$0.66$1.81$1.82$0.01
2015Summary only. Only limited summary data is available for this year.$1.80$1.13$0.67$1.85$1.77$0.07
2014Summary only. Only limited summary data is available for this year.$1.48$0.89$0.60$1.72$1.67$0.05
2013Summary only. Only limited summary data is available for this year.$1.41$0.87$0.55$1.59$1.68$0.09
2012Summary only. Only limited summary data is available for this year.$1.46$0.83$0.64$1.82$1.62$0.20
2011Summary only. Only limited summary data is available for this year.$1.23$0.79$0.44$1.52$1.60$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$1,849,972
Mission and Program Overview

Mission

The club was formed to promote social and literary contacts between men and women and to promote the practice and develop the game of contract bridge.

Promote social & literary contacts between men & women and promote the practice and development of the game of contract bridge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$806,561$821,855▲ $15,294
Savings and Temporary Cash Investments$357,523$541,355▲ $183,832
Land, Buildings, and Equipment, Net$335,430$379,516▲ $44,086
Accounts Receivable$322,792$358,891▲ $36,099
Prepaid Expenses and Deferred Charges$95,673$83,600▼ $12,073
Inventories for Sale or Use$32,202$31,549▼ $653
Total Assets$1,950,181$2,216,766▲ $266,585
Liabilities
Deferred Revenue$1,122,119$1,219,865▲ $97,746
Mortgage Notes Payable Secured by Investment Property$300,000$200,000▼ $100,000
Accounts Payable and Accrued Expenses$135,938$136,601▲ $663
Other Liabilities$10,190$4,947▼ $5,243
Total Liabilities$1,568,247$1,561,413▼ $6,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,934$655,353▲ $273,419
Total Net Assets Fund Balance$381,934$655,353▲ $273,419
Total Liabilities and Net Assets / Fund Balance$1,950,181$2,216,766▲ $266,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,074$272,093$547,167
Equipment$54,442$175,955$230,397
Land$50,000-$50,000
Buildings$0$44,000$44,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy FrausGeneral ManagerFT$145,961$145,961

Board Members and Trustees

NameTitle
Patricia KlestadtPresident
Stacey LaneVice President
Judy GoodmanGovernor
Karen AlperGovernor
Lauren Etess SchwartzGovernor
Leslie HahnGovernor
Mary Galloway HermsGovernor
Pauline RaiffGovernor
Shelly FehrenbachGovernor
Suzanne StadlerGovernor
Dale BergerSecretary
Natalie BarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,238,749
Investment Income
$1,105
Other Revenue
$483,383
Change in Net Assets
$273,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,735
Total Revenue per Audited Statements
$1,849,972
Total Revenue per Form 990
$1,723,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,776
Salaries, Compensation, and Employee Benefits$723,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$621,681
Occupancy---$237,286
Office Expenses---$132,892
Insurance---$76,693
Depreciation Depletion---$72,113
Payroll Taxes---$62,864
Other Employee Benefits---$38,497
Interest---$27,321
Fees for Services Accounting---$18,000
Fees for Services Other---$16,820
Other Expenses---$15,222
All Other Expenses---$6,325
Fees for Services Legal---$3,252
Total Functional Expenses$0$0$0$1,449,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,576,553
Expenses per Audited Statements$1,449,818
Total Expenses per Form 990$1,449,818
Expenses Not Reported on Form 990$126,735
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Holiday Fund$4,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The regency whist club, inc. Was incorporated as a membership organization.

Form 990, Part VI, Section A, Line 7A

The annual meeting of the club is held in september. The presence, in person or by proxy, of 100 regular members constitutes a quorum. The board of governors is elected by the quorum at the annual meeting.

Form 990, Part VI, Section A, Line 7B

Any changes to the by-laws must be posted and distributed to the membership for a 30 day comment period prior to approval.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the president and treasurer prior to members of the executive committee of the board before filing.

Form 990, Part VI, Section B, Line 12C

All board members and key employees must sign the conflict of interest statement annually, to be kept on file by the club.

Form 990, Part VI, Section C, Line 19

The club does not make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Regency Whist Club Inc
EIN
13-1207390
Phone
2127341700
Address
15 EAST 67TH STREET, NEW YORK, NY 10065

Signing Officer

Name
Natalie Barth
Title
Treasurer
Phone
2127341700
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Barth
Formed
1964
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 126,735.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 126,735.

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136601
IRS990/AccountsReceivableGrp/BOYAmt0322792
IRS990/AccountsReceivableGrp/EOYAmt0358891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE SOCIAL & LITERARY CONTACTS BETWEEN MEN & WOMEN AND PROMOTE THE PRACTICE AND DEVELOPMENT OF THE GAME OF CONTRACT BRIDGE.
IRS990/AllOtherExpensesGrp/TotalAmt06325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum02127341700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 EAST 67TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0806561
IRS990/CashNonInterestBearingGrp/EOYAmt0821855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0126735
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01105
IRS990/CYOtherExpensesAmt0726776
IRS990/CYOtherRevenueAmt0483383
IRS990/CYProgramServiceRevenueAmt01238749
IRS990/CYRevenuesLessExpensesAmt0273419
IRS990/CYSalariesCompEmpBnftPaidAmt0723042
IRS990/CYTotalExpensesAmt01449818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01723237
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01122119
IRS990/DeferredRevenueGrp/EOYAmt01219865
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt072113
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/TotalAmt03252
IRS990/FeesForServicesOtherGrp/TotalAmt016820
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA KLESTADT
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY FEHRENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE STADLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULINE RAIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY GALLOWAY HERMS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN ETESS SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN ALPER
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY FRAUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01849972
IRS990/GrossReceiptsForPublicUseAmt0121989
IRS990/GrossRentsGrp/RealAmt077891
IRS990/GrossSalesOfInventoryAmt0491541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0156296
IRS990/InsuranceGrp/TotalAmt076693
IRS990/InterestGrp/TotalAmt027321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01105
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379516
IRS990/LandBldgEquipCostOrOtherBssAmt0871564
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB WAS FORMED TO PROMOTE SOCIAL AND LITERARY CONTACTS BETWEEN MEN AND WOMEN AND TO PROMOTE THE PRACTICE AND DEVELOP THE GAME OF CONTRACT BRIDGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0381934
IRS990/NetAssetsOrFundBalancesEOYAmt0655353
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0332515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0364806
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077891
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt077891
IRS990/NetUnrelatedBusTxblIncmAmt025383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0237286
IRS990/OfficeExpensesGrp/TotalAmt0132892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038497
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3CAPITAL FUND EXPENDITUR
IRS990/OtherExpensesGrp/TotalAmt08900
IRS990/OtherExpensesGrp/TotalAmt165195
IRS990/OtherExpensesGrp/TotalAmt246757
IRS990/OtherExpensesGrp/TotalAmt315222
IRS990/OtherLiabilitiesGrp/BOYAmt010190
IRS990/OtherLiabilitiesGrp/EOYAmt04947
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0COVID RECOVERY ASSESSM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040686
IRS990/OtherRevenueTotalAmt040686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083600
IRS990/PrincipalOfficerNm0NATALIE BARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0604885
IRS990/PYOtherRevenueAmt0519890
IRS990/PYProgramServiceRevenueAmt01244392
IRS990/PYRevenuesLessExpensesAmt0483783
IRS990/PYSalariesCompEmpBnftPaidAmt0675943
IRS990/PYTotalExpensesAmt01280828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764611
IRS990/ReconcilationRevenueExpnssAmt0273419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077891
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/EquipmentGrp/BookValueAmt054442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230397
IRS990ScheduleD/ExpensesNotReportedAmt0126735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01449818
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547167
IRS990ScheduleD/OtherExpensesIncludedAmt0126735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOLIDAY FUND
IRS990ScheduleD/OtherRevenueAmt0126735
IRS990ScheduleD/RevenueNotReportedAmt0126735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01723237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 126,735.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 126,735.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379516
IRS990ScheduleD/TotalExpensesPerForm990Amt01449818
IRS990ScheduleD/TotalLiabilityAmt04947
IRS990ScheduleD/TotalRevenuePerForm990Amt01723237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REGENCY WHIST CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL MEETING OF THE CLUB IS HELD IN SEPTEMBER. THE PRESENCE, IN PERSON OR BY PROXY, OF 100 REGULAR MEMBERS CONSTITUTES A QUORUM. THE BOARD OF GOVERNORS IS ELECTED BY THE QUORUM AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BY-LAWS MUST BE POSTED AND DISTRIBUTED TO THE MEMBERSHIP FOR A 30 DAY COMMENT PERIOD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY, TO BE KEPT ON FILE BY THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01950181
IRS990/TotalAssetsEOYAmt02216766
IRS990/TotalAssetsGrp/BOYAmt01950181
IRS990/TotalAssetsGrp/EOYAmt02216766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449818
IRS990/TotalGrossUBIAmt0111287
IRS990/TotalLiabilitiesBOYAmt01568247
IRS990/TotalLiabilitiesEOYAmt01561413
IRS990/TotalLiabilitiesGrp/BOYAmt01568247
IRS990/TotalLiabilitiesGrp/EOYAmt01561413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01238749
IRS990/TotalReportableCompFromOrgAmt0145961
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01611950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01723237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0111287
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01950181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02216766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 EAST 67TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RWCLUBNY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127341700
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENCY WHIST CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0131207390
ReturnHeader/Filer/PhoneNum02127341700
ReturnHeader/Filer/USAddress/AddressLine1Txt015 EAST 67TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.